Billed Entity:
128036
FRN:
1267546
Funding Year:
2005
470#:
657880000517564
471#:
441501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,724.82
Last Date of Service:
 
Disbursed Amount:
$15,724.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,298.95
$2,298.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,587.40
$27,587.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,587.40
$27,587.40
Discount Percent:
57
57
Requested Amount:
$15,724.82
$15,724.82